Registration number: 07946223

IC Stafford Joinery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IC Stafford Joinery Ltd

Company Information

Director

Mr I Stafford

Registered office

C/o Armstrongs Accountants Alexandra House Queen Street Leek Staffordshire ST13 6LP

IC Stafford Joinery Ltd

(Registration number: 07946223)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	22,471	5,396
Current assets	8,455	25,407
Prepayments and accrued income	18,784	14,875
Creditors: Amounts falling due within one year	(60,793)	(74,703)
Net current liabilities	(33,554)	(34,421)
Total assets less current liabilities	(11,083)	(29,025)
Creditors: Amounts falling due after more than one year	(14,212)	(6,442)
Accruals and deferred income	(2,163)	(2,060)
	(27,458)	(37,527)
Capital and reserves	(27,458)	(37,527)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the director on 30 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

3	Going concern

The director has reviewed the company's position for the foreseeable future and confirms there are no material uncertainties that cast doubt on the company's ability to continue to trade. The company has the financial support of the director. The company has been able to meet its liabilities as they fall due and anticipates a return to profit in the foreseeable future.

IC Stafford Joinery Ltd

(Registration number: 07946223)
Balance Sheet as at 28 February 2025

4	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Repayments by director £	At 28 February 2025 £
Mr I Stafford
Unsecured loan	8,332	(8,332)	-

2024	At 1 March 2023 £	Advances to director £	At 29 February 2024 £
Mr I Stafford
Unsecured loan	8,329	3	8,332

The director's loan is unsecured and repayable on demand. Interest was charged at 2.25% to 5th April 2021 and 2.25% thereafter.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 November 2025
 

......................................... Mr I Stafford Director